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Balance Sheet | |||||||
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Fixed assets | - |
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Current assets |
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Creditors: amounts falling due within one year | ( |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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The director controls the company. During the year the company paid £312 (2020 : £242) to A O'Leary for use of home as office. During the year A O'Leary had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £15,153 (2019 : £1,154 [owed to the director]). To the extent that any part of the loan remains outstanding by 30 April 2022 the company would be required to pay 32.5% tax, subsequently recoverable on the repayment of the loan. |
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During the period there were |
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The company's registered office is at 64 Haslemere Aveneue, Northfields, Ealing, London, W13 9UL. | |||||||
A O'Leary | |||||||
Director | |||||||
Approved by the board on |